Job Information
Boar's Head Brand/Frank Brunckhorst Co., LLC Staff Accountant in Sarasota, Florida
Hiring Company:
Delicatessen Services Co., LLC
Overview:Responsible for accounting transactions, activities and reporting for Delicatessen Services Co., LLC, Frank Brunckhorst Co., LLC, and other
Small Co.’s. Major activities are listed below:
Job Description:Essential Duties and Responsibilities
Monthly Reporting Responsibilities
Prepare and review monthly House Route Income Statement(s)
Analyze actual operating performance compared to budget and monitor key indicators
Distribute financial statements to CROs’
Assist CROs’ with questions on their monthly adjusted gross margin results as well as actual vs. budget variances
Lead monthly House Route financial reviews with Sr. Director of Sales
Weekly / Monthly Closing Tasks
Xtreme to Quickbooks settlements
Xtreme ACH payment Import
Sort all daily vendor invoices to be processed
Coordinate with CRO on vendor invoice approvals (via email/scanning) to include product invoices, haberdashery, expense reports and all other operational expenses
Organize and submit all approved invoices to corporate accounts payable department
Print and submit inventory sheets to CROs’ at month-end
Prepare and review physical inventory valuation reports
Prepare monthly discount report to include samples, shrink, donations, gifts, charity, grand opening, and training
Prepare gross profit reports
Prepare accrual, cash, and other recurring entries
Maintain various balance sheet accounts, including but not limited to reconciliations, journals, audit requests, etc.
Assist in the preparation of House Route annual forecasts and budgets
Assist in documentation and monitoring of internal controls
Maintain general ledger system (Quickbooks / Xtreme) as required
Assist with managing additional house routes as they come online
Archiving for accounting documents on an as needed basis
Special projects upon request
Education and/or Experience
Bachelor’s degree in Accounting or Finance
Demonstrate high degree of PC literacy (in Windows environment) with spreadsheet, word processing and presentation software
Strong multi-tasker, excellent problem solving skills, and excellent written and verbal communication skills are a must
Knowledge of GAAP
Must be able to meet deadlines
Must have strong skills in analysis of financial information
Works with general supervision
Location:Sarasota, FL
Time Type:Full time
Department:Finance
Your future starts here.
Since 1905, Boar’s Head Brand has been the name you can trust for quality products and service. Our vision is to nourish the human spirit though the love of food.
Our secret ingredient has always been our people. Each person brings unique perspective, background and experience to the table and this is what drives our culture of positivity, acceptance and support. We are a company that believes we win when we work together and connect over a passion for the highest standards in food.
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